Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Balance de Leche
Balance de Leche
SEGURIDAD
N° CONCEPTO CANTIDAD UNIDADES PRECIO UNITARIO TOTAL
1 Botiquin 1 UNIDAD S/. 5.00 S/. 5.00
2 Extintores 5 UNIDAD S/. 25.00 S/. 125.00
3 Focos Ahorradores 15 UNIDAD S/. 7.50 S/. 112.50
TOTAL S/. 242.50
INDUMENTARIA DE PRODUCCION
N° CONCEPTO CANTIDAD UNIDAD PRECIO UNITARIO TOTAL
1 Guardapolvo 9 UNIDAD S/. 15.00 S/. 135.00
2 Botas 9 UNIDAD S/. 10.00 S/. 90.00
3 Gorros 9 UNIDAD S/. 0.20 S/. 1.80
4 Tapa bocas 9 UNIDAD S/. 0.15 S/. 1.35
5 Guantes 9 UNIDAD S/. 0.25 S/. 2.25
TOTAL S/. 230.40
METODOS DE ANALISIS
N° CONCEPTO CANTIDAD UNIDAD PRECIO UNITARIO TOTAL
1 Termómetro 2 Unidad S/. 15.00 S/. 30.00
2 Potenciómetro 1 Unidad S/. 110.00 S/. 110.00
3 Balanza Analítica 1 Unidad S/. 289.00 S/. 289.00
4 Lactodensímetro 1 Unidad S/. 60.00 S/. 60.00
5 Matraz Erlenmeyer 3 Unidad S/. 3.60 S/. 10.80
6 Bureta 1 Unidad S/. 10.00 S/. 10.00
7 Pipeta 5 Unidad S/. 1.00 S/. 5.00
8 Butirometro 1 Unidad S/. 40.00 S/. 40.00
9 Tubos de Ensayo 10 Unidad S/. 0.50 S/. 5.00
10 Malla de Asbesto 1 Unidad S/. 5.00 S/. 5.00
11 Trípode 1 Unidad S/. 10.00 S/. 10.00
12 Gradilla 1 Unidad S/. 10.00 S/. 10.00
13 Probeta 2 Unidad S/. 15.60 S/. 31.20
14 Soporte Universal 1 Unidad S/. 15.00 S/. 15.00
15 Mechero Bunsen 1 Unidad S/. 40.00 S/. 40.00
16 Pizeta 2 Unidad S/. 6.30 S/. 12.60
17 Hidróxido de Sodio 1 ml S/. 25.40 S/. 25.40
18 Fenolftaleína 1 ml S/. 86.80 S/. 86.80
TOTAL S/. 795.80
SUMINISTROS
N° CONCEPTO CANTIDAD UNIDAD PRECIO UNITARIO TOTAL
1 Agua 10 metros cúbicos S/. 0.98 S/. 9.80
2 Energía Eléctrica 18 kwatt/hora S/. 6.43 S/. 115.74
TOTAL S/. 125.54
MAQUINARIAS Y EQUIPOS
DEPRECIACION
COSTO DE ENERGIA
N° MAQUINAS / EQUIPOS CANTIDAD TOTAL
(Kw/hora) Anual Mensual Diaria
1 Tanque de refrigeracion 1 S/. 3.40 S/. 9,900.00 S/. 990.00 S/. 82.50 S/. 2.75
2 Centrifugadora 1 S/. 3.40 S/. 21,780.00 S/. 2,178.00 S/. 181.50 S/. 6.05
3 Autoclave 1 S/. 3.80 S/. 19,900.00 S/. 1,990.00 S/. 165.83 S/. 5.53
4 Clarificadora 1 S/. 4.50 S/. 15,999.00 S/. 1,599.90 S/. 133.33 S/. 4.44
5 Precalentadora 1 S/. 2.40 S/. 15,840.00 S/. 1,584.00 S/. 132.00 S/. 4.40
6 Homgenizador 1 S/. 3.40 S/. 125,000.00 S/. 12,500.00 S/. 1,041.67 S/. 34.72
7 Evaporador 1 S/. 2.40 S/. 145,000.00 S/. 14,500.00 S/. 1,208.33 S/. 40.28
8 Estandarizador 1 S/. 3.40 S/. 46,000.00 S/. 4,600.00 S/. 383.33 S/. 12.78
S/. 39,941.90 S/. 3,328.49 S/. 110.95
TOTAL S/. 399,419.00
COSTO DEL TERRENO
DEPRECIACION
N° Concepto Descripción Costo Total
Anual Mensual Diario
1 Edificacion del Terrero 500 m2 S/. 1,290,099.10 S/. 129,009.91 S/. 10,750.83 S/. 29.86
TRANSPORTE
Depreciación
N° Concepto Cantidad Costo Unitario Costo Total
Anual Mensual Diaria
1 camión 1 S/. 72,600.00 S/. 72,600.00 S/. 7,260.00 S/. 605.00 S/. 20.17
2 Montacargas 1 S/. 6,600.00 S/. 6,600.00 S/. 660.00 S/. 55.00 S/. 1.83
3 Auto 1 S/. 29,040.00 S/. 29,040.00 S/. 2,904.00 S/. 242.00 S/. 8.07
SUBTOTAL S/. 10,824.00 S/. 902.00 S/. 30.07
BALANCE GENERAL
BALANCE GENERAL